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401055 11/09/23
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 375068 MOUNTAIN GLACIERL-LC PO BOX 3652 EVANSVILLE IN 47735 CHECK AMOUNT: $********70.49*, CHECK NUMBER: 401055 CHECK DATE: 1 1 /09/23 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1801.- 4350900 0900487726 AMOUNT 70.49 DESCRIPTION OTHER CONT SERVICES